| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 43410020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,600 |
| Amount | 3,600 Albanian lekë |
| Invoice description | Kuvendi bl kurore lule ft 44 dt 19.5.2019 ser 73171745 pv emergj 20.5.2019 pv 20.5.2019 |